Struggling with the expense reimbursement process? Support is available!

As you work through your first time submitting mileage and expense reimbursements in the new Infinite Visions system, you may experience some frustrations if you haven’t taken time to review the screencast or written instructions provided within the portal. Please take a few minutes to use these important resources to assist you in the process. If you find that it would be helpful to have someone personally walk you through the process, please contact any administrative secretary, Cindy Fry or Sarah Brown in the Business Office.

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